Atfan OÜ
Active Registry code 12021970
OÜ Jaanikese küla Registered 22 Nov 2010
Atfan OÜ is a OÜ based in Jaanikese küla, registry code 12021970, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €19 508 with employees.
Turnover
19 508 €
↓ 30.7% vs Q2 2026
State taxes
1 414 €
↓ 42.5% vs Q2 2026
Labour taxes
1 069 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 19 508 €above 46% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Revenue · 2025 105 774 €above 75% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 -7.6 %above 21% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 19 508 | 1 414 | 1 069 | — |
| Q2 2026 | 28 142 | 2 458 | — | — |
| Q1 2026 | 13 381 | 987 | — | — |
| Q4 2025 | 18 616 | 3 260 | — | — |
| Q3 2025 | 16 244 | 533 | — | — |
| Q2 2025 | 15 398 | 1 041 | — | — |
| Q1 2025 | 10 752 | 104 | — | — |
| Q4 2024 | 32 766 | 423 | — | — |
| Q3 2024 | 23 366 | 1 197 | — | — |
| Q2 2024 | 45 655 | 923 | — | — |
| Q1 2024 | 21 071 | 1 584 | — | — |
| Q4 2023 | 24 564 | 1 042 | — | — |
| Q3 2023 | 15 509 | 569 | — | — |
| Q2 2023 | 26 709 | 2 203 | — | — |
| Q1 2023 | 28 301 | 1 645 | — | — |
| Q4 2022 | 38 173 | 2 217 | — | — |
| Q3 2022 | 31 208 | 271 | — | — |
| Q2 2022 | 22 063 | 1 639 | — | — |
| Q1 2022 | 15 093 | 390 | — | — |
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 105 774 | -8 052 | 0 | 190 685 | 46 836 | 0 |
| 2024 | 335 259 | 1 173 | 0 | 151 185 | 54 888 | 0 |
| 2023 | 553 612 | -15 632 | 0 | 179 466 | 53 715 | 0 |
| 2022 | 655 532 | -9 079 | 0 | 220 032 | 69 347 | 0 |
| 2021 | 763 347 | -9 820 | 0 | 182 703 | 78 426 | 0 |
| 2020 | 487 972 | 27 941 | 3 268 | 135 510 | 88 246 | 0 |
| 2019 | 441 883 | -8 427 | 4 597 | 120 273 | 60 305 | 0 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 0 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-7.6 %
Net profit / revenue
Return on equity (ROE)
-17.2 %
Net profit / equity
Return on assets (ROA)
-4.2 %
Net profit / assets
Equity ratio
24.6 %
Equity / assets
Debt ratio
75.4 %
Liabilities / assets
Current ratio
0.95
Current assets / current liabilities
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 1 Jul 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 29 Jun 2020 | Company’s own | e-Äriregister |
Board
- Maive SaareperaBoard member · since 16 Apr 2012
- Allar KoikBoard member · since 13 Aug 2018
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Maive SaareperaNatural person · 2 556 €
Beneficial owners
- Maive SaareperaMember of a senior management body (management or supervisory board) · since 14 Sep 2018
Founders and other persons
- Paul ParmaksonFounder · 40 000 € · 20 Nov 2010
Related companies
Activities (EMTAK)
- 47811Retail sale of motor vehicles Main
- 47799Retail sale of other second-hand goods
- 49321Non-scheduled passenger transport by road
- 49411Freight transport by road
- 68201Rental and operating of own or leased real estate
- 68329Other real estate management or related activities
- 70201Business and other management consultancy activities
- 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
- 81301Landscape service activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20054222 / 10 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 20054222 / 9 13 Aug 2018 |
Amendment entry | In force 13 Aug 2018 |
||
| Ä 20054222 / M2 10 Aug 2018 |
Ruling to eliminate deficiencies | 30 Aug 2018 | Deficiencies eliminated 13 Aug 2018 |
|
| Ä 20054222 / 8 18 Jul 2018 |
Amendment entry | In force 18 Jul 2018 |
||
| Ä 20054222 / 7 27 Apr 2018 |
Amendment entry | In force 27 Apr 2018 |
||
| Ä 20054222 / M1 26 Apr 2018 |
Ruling to eliminate deficiencies | 16 May 2018 | Deficiencies eliminated 27 Apr 2018 |
|
| Ä 20054222 / 6 13 Mar 2018 |
Amendment entry | In force 13 Mar 2018 |
||
| Ä 20054222 / 5 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 20054222 / 4 9 Sep 2015 |
Amendment under Commercial Code § 525 (2) | In force 9 Sep 2015 |
||
| Ä 20054222 / 3 2 Sep 2014 |
Amendment entry | In force 2 Sep 2014 |
||
| Ä 20054222 / 2 16 Apr 2012 |
Amendment entry | In force 16 Apr 2012 |
||
| Ä 20054222 22 Nov 2010 |
First entry | In force 22 Nov 2010 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data